Accounts to 31 Mar 2018
- Period
- 1 Apr 2017 to 31 Mar 2018
Balance sheet
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Fixed assets | £13,854 | £18,687 |
| Current assets | £14,273 | £16,089 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £14,273 | £16,089 |
| Total assets less current liabilities | £28,127 | £34,776 |
| Net assets/liabilities | £25,272 | £31,558 |
| Shareholders' funds | £25,272 | £31,558 |
Profit and loss
| 31 Mar 2018 | 31 Mar 2017 | |
|---|---|---|
| Turnover | £60,968 | £37,166 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £27,176 | £0 |
| Staff costs | £16,920 | £8,100 |
| Depreciation and amounts written off | £4,833 | £645 |
| Other operating charges | £0 | £12,332 |
| Tax on profit/loss | £2,855 | £3,212 |
| Profit/loss for the period | £9,184 | £12,877 |